Manage accounts receivable and staff Ensure the day to day activities of the department are co-ordinated
Additionally, the role involves overseeing the day-to-day management of the payment cycle activities to metrics and objectives Maintains control of the day to day procurement function by; negotiating Payment
Additionally, the role involves overseeing the day-to-day management of the payment cycle activities to metrics and objectives Maintains control of the day to day procurement function by; negotiating Payment
Availability to start on short notice for a 30 to 60-day temporary assignment. Don't miss this fantastic opportunity
Availability to start on short notice for a 30 to 60-day temporary assignment. Don't miss this fantastic opportunity
POPI Act. If you have not heard from us within 14 days from applying, please consider your application
2024
accountant
.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
submitting reports to the holding company within two days post month-end. Make a significant impact during